How to have different AR Transactions Types assigned for 3rd party Project Billing?
We have configured different Legal Entities to share the same Operating Unit. We maintain a DFF at the Projects level to track the 'Balancing Segment Value' of which the project belongs. Project's Auto Accounting has been defined to pick up the BSV from this level for both 'Receivable' and 'Revenue' accounts of the AR Invoices created from Projects.
However, I am not sure whether Projects Auto Accounting can be used to derive the 'Tax Accounts'. Let me know if this can be done. We use E-Business Tax for the same.
Assuming that Project's Auto Accounting could not be used for deriving the Tax Accounts, we will have to depend on AR Auto Accounting for deriving the Tax Accounts in which case we can make the 'BSV' dependant on the 'AR Transaction type'. Is there a way, we can route the projects billing to different Transaction types? I know this setup is done at the 'Implementation Option'. But not sure whether this can be done at lower levels like 'Projects' or 'Tasks'. so that we can ensure that the projects belonging to different legal entity have different AR transaction types.